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Compras Delegación Sonora

CONTRACT SUMMARY SON-AR15024-10698758

Total amount

395,939 pesos mexicanos

Contract period(s)

Between 1 de enero de 2011 and 31 de diciembre de 2011

Proveedor(es)

ARUFFE DE ANDA CONSUELO (RFC: AUAC3710053E1)

This contract is part of a record. See record ocds-0ud2q6-SON-AR15024 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

ARUFFE DE ANDA CONSUELO (RFC: AUAC3710053E1)

Amount

395,939 pesos mexicanos

Execution period

1 de enero de 2011 to 31 de diciembre de 2011

Internal award code

10698758

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER